Civic Intelligence

Giving Hand Inc

990 • Fiscal year 2013 • EIN 82-0452493

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
2900 E RailroadNampa, ID 83687

(208) 392-2802

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$102,372

Down $35,004 (-25%) from 2012

Net Assets

Down

$98,453

Down $33,295 (-25%) from 2012

Liabilities

Down

$3,919

Down $1,709 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin13th percentile

Revenue

$151,531

No earlier filing loaded for comparison.

Expenses

Up

$184,825

Up $9,424 (+5.4%) from 2012

Net Income

-$33,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $70,224Liabilities 2010: $13,440Net Assets 2010: $56,7842010Assets 2011: $114,333Liabilities 2011: $29,414Net Assets 2011: $84,9192011Assets 2012: $137,376Liabilities 2012: $5,628Net Assets 2012: $131,7482012Assets 2013: $102,372Liabilities 2013: $3,919Net Assets 2013: $98,4532013Assets 2014: $82,581Liabilities 2014: $3,571Net Assets 2014: $79,0102014Assets 2015: $70,179Liabilities 2015: $2,865Net Assets 2015: $67,3142015Assets 2016: $57,074Liabilities 2016: $3,959Net Assets 2016: $53,1152016Assets 2017: $32,745Liabilities 2017: $2,262Net Assets 2017: $30,4832017Assets 2018: $30,223Liabilities 2018: $4,250Net Assets 2018: $25,9732018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$102,372
Liabilities$3,919
Net Assets$98,453
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $169,9352010Expenses 2011: $155,1112011Expenses 2012: $175,4012012Revenue 2013: $151,531Expenses 2013: $184,825Net Income 2013: -$33,2942013Revenue 2014: $85,501Expenses 2014: $104,944Net Income 2014: -$19,4432014Revenue 2015: $98,257Expenses 2015: $109,953Net Income 2015: -$11,6962015Revenue 2016: $109,542Expenses 2016: $123,741Net Income 2016: -$14,1992016Revenue 2017: $100,834Expenses 2017: $123,466Net Income 2017: -$22,6322017Revenue 2018: $79,863Expenses 2018: $84,373Net Income 2018: -$4,5102018Revenue 2019: $31,846Expenses 2019: $57,819Net Income 2019: -$25,9732019

Highlighted filing

2013

Revenue$151,531
Expenses$184,825
Net Income-$33,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$718,651
Mission and Program Overview

Mission

To provide a fair and equitable revenue generating program to support our charitable donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,286$97,562▼ $34,724
Land, Buildings, and Equipment, Net$4,295$4,113▼ $182
Accounts Receivable$795$507▼ $288
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$137,436$102,372▼ $35,064
Other Assets Total$60$190▲ $130
Liabilities
Accounts Payable and Accrued Expenses$5,689$3,919▼ $1,770
Total Liabilities$5,689$3,919▼ $1,770
Net Assets / Fund Balance
Unrestricted Net Assets$131,747$98,453▼ $33,294
Total Net Assets Fund Balance$131,747$98,453▼ $33,294
Total Liabilities and Net Assets / Fund Balance$137,436$102,372▼ $35,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,113$2,964$7,077
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael CollinsPresident
DALE McNUTTDirector
James BoehmeDirector
John YraguenDirector
Paul BentleyDirector
Teresa MastersonDirector
Debbie TimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$151,531
Change in Net Assets
$-33,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,322
Other Expenses$1,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,322--$183,322
Fees for Services Accounting-$867-$867
Office Expenses-$454-$454
Depreciation Depletion-$182-$182
Total Functional Expenses$183,322$1,503$0$184,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)8General support$68,384
---General support$33,924
---General support$16,184
82-0496780-501(c)8General support$13,000
82-0329701-501(c)8General support$9,500
--501(c) 8General support$6,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$718,219
Gaming Direct Expenses$567,120
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
82-0452493
Phone
2083922802

Signing Officer

Name
Michael Collins
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Preparer
David M Vauk CPA
Phone
2084426988
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04113
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0183322
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0463513
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0463513
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0567120
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0718219
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0718219
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0151099
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt091607
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt091607
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt012000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt012629
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARGARET HUBBLE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER OF BINGO OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10Bailey & Co
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10812 12th Ave South
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Nampa
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode083651
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ID $183322
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt19500
IRS990ScheduleI/RecipientTable/CashGrantAmt268384
IRS990ScheduleI/RecipientTable/CashGrantAmt36700
IRS990ScheduleI/RecipientTable/CashGrantAmt416184
IRS990ScheduleI/RecipientTable/CashGrantAmt533924
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)8
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)8
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)8
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c) 8
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Catholic Daughters
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Catholic Womens League
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Columbians of Nampa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Knights of Columbus Assembly
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Knights of Columbus 2014
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15St Pauls School
IRS990ScheduleI/RecipientTable/RecipientEIN0820496780
IRS990ScheduleI/RecipientTable/RecipientEIN1820329701
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101515 8th St S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111515 8th St S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122900 E Railroad St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132900 E Railroad St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine142900 E Railroad St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine151515 8th St S
IRS990ScheduleI/RecipientTable/USAddress/City0Nampa
IRS990ScheduleI/RecipientTable/USAddress/City1Nampa
IRS990ScheduleI/RecipientTable/USAddress/City2Nampa
IRS990ScheduleI/RecipientTable/USAddress/City3Nampa
IRS990ScheduleI/RecipientTable/USAddress/City4Nampa
IRS990ScheduleI/RecipientTable/USAddress/City5Nampa
IRS990ScheduleI/RecipientTable/USAddress/State0ID
IRS990ScheduleI/RecipientTable/USAddress/State1ID
IRS990ScheduleI/RecipientTable/USAddress/State2ID
IRS990ScheduleI/RecipientTable/USAddress/State3ID
IRS990ScheduleI/RecipientTable/USAddress/State4ID
IRS990ScheduleI/RecipientTable/USAddress/State5ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode083651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode183651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode283687
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode383687
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode483687
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode583651
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,372
Liabilities
$3,919
Net assets
$98,453
Revenue
$151,531
Expenses
$184,825
Net income
-$33,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.80$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$1.01$1.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.10$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.98$1.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.86$1.05$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.52$1.85$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.06$1.32$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.29$0.85$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$1.70